The Western Union Company
NYSE:WU
10.71 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,036 | 1,064.8 | 1,047.5 | 1,052.3 | 1,097.8 | 1,170 | 1,036.9 | 1,091.9 | 1,089.6 | 1,138.3 | 1,155.7 | 1,284.8 | 1,286.3 | 1,289.7 | 1,210 | 1,271.8 | 1,258.5 | 1,114.7 | 1,190 | 1,307.7 | 1,306.9 | 1,340.5 | 1,337 | 1,401.6 | 1,387.8 | 1,411.1 | 1,389.4 | 1,438.3 | 1,404.7 | 1,378.9 | 1,302.4 | 1,371.7 | 1,377.8 | 1,375.7 | 1,297.7 | 1,380 | 1,399.2 | 1,383.6 | 1,320.9 | 1,409.9 | 1,440.9 | 1,405.6 | 1,350.8 | 1,421.9 | 1,408.8 | 1,385.9 | 1,325.4 | 1,424.7 | 1,421.6 | 1,425.1 | 1,393.4 | 1,431.3 | 1,410.8 | 1,366.3 | 1,283 | 1,357 | 1,329.6 | 1,273.4 | 1,232.7 | 1,314 | 1,314.1 | 1,254.3 | 1,201.2 | 1,291.6 | 1,377.4 | 1,347.1 | 1,265.9 | 1,309.1 | 1,257.2 | 1,202.9 | 1,131 | 1,173.2 | 1,140.4 | 1,078.3 | 1,050.6 | 996.975 | 996.975 | 996.975 | 996.975 | 886.9 | 886.9 | 886.9 | 886.9 |
| Cost of Revenue
| 653.6 | 710 | 687.9 | 701.2 | 687.2 | 698.9 | 629.5 | 681 | 637.3 | 653 | 655.1 | 715.3 | 720.1 | 755 | 706 | 759.2 | 721.7 | 662.2 | 683.4 | 756.5 | 768.6 | 776.4 | 785 | 833.8 | 812.4 | 829.2 | 825.4 | 870.9 | 841.1 | 842.9 | 800.5 | 845.8 | 822.9 | 821.9 | 779.4 | 811 | 817.2 | 799.4 | 771.8 | 831.9 | 840.5 | 827.8 | 797.2 | 845.7 | 818.2 | 811.7 | 759.4 | 817.4 | 796.3 | 797.5 | 783 | 792.4 | 800 | 764.2 | 745.4 | 783.5 | 752.6 | 727.7 | 714.6 | 762.9 | 742.6 | 700.3 | 669.1 | 749.4 | 785.6 | 799.4 | 758.6 | 752.7 | 722.2 | 687.9 | 645.6 | 651.1 | 626 | 576.7 | 557.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 382.4 | 354.8 | 359.6 | 351.1 | 410.6 | 471.1 | 407.4 | 410.9 | 452.3 | 485.3 | 500.6 | 569.5 | 566.2 | 534.7 | 504 | 512.6 | 536.8 | 452.5 | 506.6 | 551.2 | 538.3 | 564.1 | 552 | 567.8 | 575.4 | 581.9 | 564 | 567.4 | 563.6 | 536 | 501.9 | 525.9 | 554.9 | 553.8 | 518.3 | 569 | 582 | 584.2 | 549.1 | 578 | 600.4 | 577.8 | 553.6 | 576.2 | 590.6 | 574.2 | 566 | 607.3 | 625.3 | 627.6 | 610.4 | 638.9 | 610.8 | 602.1 | 537.6 | 573.5 | 577 | 545.7 | 518.1 | 551.1 | 571.5 | 554 | 532.1 | 542.2 | 591.8 | 547.7 | 507.3 | 556.4 | 535 | 515 | 485.4 | 522.1 | 514.4 | 501.6 | 492.8 | 996.975 | 996.975 | 996.975 | 996.975 | 886.9 | 886.9 | 886.9 | 886.9 |
| Gross Profit Ratio
| 0.369 | 0.333 | 0.343 | 0.334 | 0.374 | 0.403 | 0.393 | 0.376 | 0.415 | 0.426 | 0.433 | 0.443 | 0.44 | 0.415 | 0.417 | 0.403 | 0.427 | 0.406 | 0.426 | 0.422 | 0.412 | 0.421 | 0.413 | 0.405 | 0.415 | 0.412 | 0.406 | 0.394 | 0.401 | 0.389 | 0.385 | 0.383 | 0.403 | 0.403 | 0.399 | 0.412 | 0.416 | 0.422 | 0.416 | 0.41 | 0.417 | 0.411 | 0.41 | 0.405 | 0.419 | 0.414 | 0.427 | 0.426 | 0.44 | 0.44 | 0.438 | 0.446 | 0.433 | 0.441 | 0.419 | 0.423 | 0.434 | 0.429 | 0.42 | 0.419 | 0.435 | 0.442 | 0.443 | 0.42 | 0.43 | 0.407 | 0.401 | 0.425 | 0.426 | 0.428 | 0.429 | 0.445 | 0.451 | 0.465 | 0.469 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 217.5 | 211.8 | 215.7 | 236.9 | 199.7 | 228.5 | 202.7 | 259.3 | 220.5 | 221.3 | 263.1 | 252.7 | 247.6 | 279.8 | 271.2 | 285.5 | 251.6 | 230.7 | 273.4 | 324.7 | 340.9 | 305.2 | 300.8 | 296.8 | 272.8 | 298.3 | 299.1 | 355.9 | 292 | 321.2 | 262.4 | 839.4 | 276.6 | 293.5 | 259.7 | 287.2 | 277.5 | 333.4 | 276.8 | 301.9 | 286.3 | 299.5 | 281.6 | 337.8 | 295.3 | 297.4 | 269.1 | 321.3 | 259.7 | 281.7 | 277.9 | 280.5 | 247.8 | 251.4 | 224.7 | 251.4 | 225.8 | 234.7 | 202.3 | 232.5 | 290 | 212.3 | 191.2 | 207.9 | 216.6 | 211.5 | 198 | 191.8 | 204.9 | 192.3 | 180.8 | 186.9 | 177.3 | 182.05 | 172.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 1.9 | -167.5 | -191.8 | -1.2 | -3.4 | -1.9 | -12.4 | -17.8 | -4.8 | -2.5 | -110.4 | -1.8 | 30.5 | -1.9 | -0.3 | 3.5 | -0.1 | 0 | 6.4 | -0.1 | -0.3 | 2.5 | 1 | 0.6 | 8.1 | 4.4 | -0.2 | 1.5 | 1.7 | 1.2 | 1.7 | 1.7 | 1.1 | -2 | -5.4 | -1.3 | -3.3 | -1.8 | 0.2 | -0.4 | -3.7 | -1.1 | 1.3 | 1.5 | 2.9 | 1.3 | 3.4 | 1.3 | 8.8 | -1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,718.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 217.5 | 211.8 | 167.5 | 191.8 | 199.7 | 228.5 | 202.7 | 259.3 | 220.5 | 221.3 | 263.1 | 252.7 | 247.6 | 279.8 | 271.2 | 285.5 | 251.6 | 230.7 | 273.4 | 324.7 | 340.9 | 305.2 | 300.8 | 296.8 | 272.8 | 298.3 | 299.1 | 355.9 | 292 | 321.2 | 262.4 | 839.4 | 276.6 | 293.5 | 259.7 | 287.2 | 277.5 | 333.4 | 276.8 | 301.9 | 286.3 | 299.5 | 281.6 | 337.8 | 295.3 | 297.4 | 269.1 | 321.3 | 259.7 | 281.7 | 277.9 | 280.5 | 247.8 | 251.4 | 224.7 | 251.4 | 225.8 | 234.7 | 202.3 | 232.5 | 290 | 212.3 | 191.2 | 207.9 | 216.6 | 211.5 | 198 | 191.8 | 204.9 | 192.3 | 180.8 | 186.9 | 177.3 | 182.05 | 172.5 | -2,718.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 164.9 | 190.7 | 192.1 | 159.3 | 210.9 | 242.6 | 204.7 | 99.5 | 231.8 | 264 | 237.5 | 316.8 | 318.6 | 254.9 | 232.8 | 227.1 | 285.2 | 221.8 | 233.2 | 226.5 | 197.4 | 258.9 | 251.2 | 271 | 302.6 | 283.6 | 264.9 | -252.5 | 271.6 | 214.8 | 239.5 | -313.5 | 278.3 | 260.3 | 258.6 | 281.8 | 304.5 | 250.8 | 272.3 | 276.1 | 314.1 | 278.3 | 272 | 238.4 | 295.3 | 276.8 | 296.9 | 286 | 365.6 | 345.9 | 332.5 | 358.4 | 363 | 350.7 | 312.9 | 322.1 | 351.2 | 311 | 315.8 | 318.6 | 281.5 | 341.7 | 340.9 | 334.3 | 375.2 | 336.2 | 309.3 | 364.6 | 330.1 | 322.7 | 304.6 | 335.2 | 337.1 | 319.55 | 320.3 | -1,721.725 | 996.975 | 996.975 | 996.975 | 886.9 | 886.9 | 886.9 | 886.9 |
| Operating Income Ratio
| 0.159 | 0.179 | 0.183 | 0.151 | 0.192 | 0.207 | 0.197 | 0.091 | 0.213 | 0.232 | 0.206 | 0.247 | 0.248 | 0.198 | 0.192 | 0.179 | 0.227 | 0.199 | 0.196 | 0.173 | 0.151 | 0.193 | 0.188 | 0.193 | 0.218 | 0.201 | 0.191 | -0.176 | 0.193 | 0.156 | 0.184 | -0.229 | 0.202 | 0.189 | 0.199 | 0.204 | 0.218 | 0.181 | 0.206 | 0.196 | 0.218 | 0.198 | 0.201 | 0.168 | 0.21 | 0.2 | 0.224 | 0.201 | 0.257 | 0.243 | 0.239 | 0.25 | 0.257 | 0.257 | 0.244 | 0.237 | 0.264 | 0.244 | 0.256 | 0.242 | 0.214 | 0.272 | 0.284 | 0.259 | 0.272 | 0.25 | 0.244 | 0.279 | 0.263 | 0.268 | 0.269 | 0.286 | 0.296 | 0.296 | 0.305 | -1.727 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -29.2 | -25.5 | -22.1 | -15.2 | 16.8 | -3.4 | -23.7 | 117 | -38.1 | -27.8 | 124.7 | -110.4 | -1.8 | 30.5 | -1.9 | -0.3 | 3.5 | -0.1 | -31.3 | 6.4 | -0.1 | 524.3 | 2.5 | 1 | 0.6 | 8.1 | 4.4 | -463.9 | 3.5 | 3.9 | 3.8 | 4 | 2 | 2.5 | -1.5 | -6.6 | 0.1 | -3.3 | -0.8 | 0.1 | 0.1 | -5.7 | -1.7 | 0.6 | 0.6 | 2.7 | 1.8 | 2.9 | 1.4 | 8.1 | 0.5 | 40.2 | -3.5 | 25.6 | 4 | 10.5 | 1.7 | 1.9 | -1.9 | 3.3 | 2.4 | -9 | 0.6 | 7.3 | -10.5 | 2.4 | 10.5 | -2.8 | 3.6 | 3.2 | 6 | -16.5 | 31.7 | -6.95 | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 135.7 | 165.2 | 170 | 144.1 | 204.3 | 216.4 | 181 | 216.5 | 193.7 | 236.2 | 362.2 | 180.9 | 291.5 | 260.1 | 202.9 | 199 | 261 | 193.2 | 201.9 | 197.5 | 162.2 | 745.6 | 216.1 | 235 | 266.4 | 255.5 | 234.5 | -289.2 | 239.2 | 184.4 | 213.1 | -338.3 | 240 | 222.5 | 217.5 | 236.9 | 265.4 | 206.9 | 232.6 | 235.9 | 272.8 | 232.1 | 227.4 | 192.8 | 251.7 | 232.2 | 250.2 | 244.8 | 323.8 | 310.1 | 290.1 | 352.6 | 313.9 | 333.4 | 274.7 | 288.3 | 308.6 | 272.3 | 276 | 284.1 | 246.5 | 295.7 | 305.2 | 305.2 | 333 | 308 | 292.5 | 335.2 | 306.9 | 298.2 | 282.1 | 306.5 | 379.9 | 324.35 | 338.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.131 | 0.155 | 0.162 | 0.137 | 0.186 | 0.185 | 0.175 | 0.198 | 0.178 | 0.208 | 0.313 | 0.141 | 0.227 | 0.202 | 0.168 | 0.156 | 0.207 | 0.173 | 0.17 | 0.151 | 0.124 | 0.556 | 0.162 | 0.168 | 0.192 | 0.181 | 0.169 | -0.201 | 0.17 | 0.134 | 0.164 | -0.247 | 0.174 | 0.162 | 0.168 | 0.172 | 0.19 | 0.15 | 0.176 | 0.167 | 0.189 | 0.165 | 0.168 | 0.136 | 0.179 | 0.168 | 0.189 | 0.172 | 0.228 | 0.218 | 0.208 | 0.246 | 0.222 | 0.244 | 0.214 | 0.212 | 0.232 | 0.214 | 0.224 | 0.216 | 0.188 | 0.236 | 0.254 | 0.236 | 0.242 | 0.229 | 0.231 | 0.256 | 0.244 | 0.248 | 0.249 | 0.261 | 0.333 | 0.301 | 0.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -129.1 | 24.2 | 27.3 | 17.1 | 33.3 | 40.2 | 29.2 | -32.9 | 19.8 | 42.2 | 68.9 | 12.1 | 58.8 | 37.6 | 21.1 | 21.9 | 32.4 | 31.3 | 25.2 | 62.1 | 27.2 | 130.8 | 43 | 22.9 | 57.8 | 37.9 | 20.9 | 831.7 | 3.6 | 17.9 | 51.4 | 16.7 | 23.1 | 16.9 | 31.8 | 24.6 | 33.1 | 17.6 | 28.7 | 14.4 | 38.7 | 38.3 | 24.4 | 19.4 | 37.3 | 33.6 | 38.2 | 6.9 | 54.3 | 38.9 | 42.8 | -99.7 | 74.2 | 70.2 | 64.5 | 45.7 | 70.2 | 51.3 | 68.1 | 60.4 | 65.5 | 75.5 | 81.3 | 65.6 | 92.2 | 76.5 | 85.4 | 91.9 | 90.6 | 93.7 | 88.9 | 89.3 | 121.8 | 105 | 109.3 | -231.85 | -231.85 | -231.85 | -231.85 | -187.9 | -187.9 | -187.9 | -187.9 |
| Net Income
| 264.8 | 141 | 142.7 | 127 | 171 | 176.2 | 151.8 | 249.4 | 173.9 | 194 | 293.3 | 168.8 | 232.7 | 222.5 | 181.8 | 177.1 | 228.6 | 161.9 | 176.7 | 135.4 | 135 | 614.8 | 173.1 | 212.1 | 208.6 | 217.6 | 213.6 | -1,120.9 | 235.6 | 166.5 | 161.7 | -355 | 216.9 | 205.6 | 185.7 | 212.3 | 232.3 | 189.3 | 203.9 | 221.5 | 234.1 | 193.8 | 203 | 173.4 | 214.4 | 198.6 | 212 | 237.9 | 269.5 | 271.2 | 247.3 | 452.3 | 239.7 | 263.2 | 210.2 | 242.6 | 238.4 | 221 | 207.9 | 223.7 | 181 | 220.2 | 223.9 | 239.6 | 240.8 | 231.5 | 207.1 | 243.3 | 216.3 | 204.5 | 193.2 | 217.2 | 258.1 | 218.9 | 229.6 | 231.85 | 231.85 | 231.85 | 231.85 | 187.9 | 187.9 | 187.9 | 187.9 |
| Net Income Ratio
| 0.256 | 0.132 | 0.136 | 0.121 | 0.156 | 0.151 | 0.146 | 0.228 | 0.16 | 0.17 | 0.254 | 0.131 | 0.181 | 0.173 | 0.15 | 0.139 | 0.182 | 0.145 | 0.148 | 0.104 | 0.103 | 0.459 | 0.129 | 0.151 | 0.15 | 0.154 | 0.154 | -0.779 | 0.168 | 0.121 | 0.124 | -0.259 | 0.157 | 0.149 | 0.143 | 0.154 | 0.166 | 0.137 | 0.154 | 0.157 | 0.162 | 0.138 | 0.15 | 0.122 | 0.152 | 0.143 | 0.16 | 0.167 | 0.19 | 0.19 | 0.177 | 0.316 | 0.17 | 0.193 | 0.164 | 0.179 | 0.179 | 0.174 | 0.169 | 0.17 | 0.138 | 0.176 | 0.186 | 0.186 | 0.175 | 0.172 | 0.164 | 0.186 | 0.172 | 0.17 | 0.171 | 0.185 | 0.226 | 0.203 | 0.219 | 0.233 | 0.233 | 0.233 | 0.233 | 0.212 | 0.212 | 0.212 | 0.212 |
| EPS
| 0.78 | 0.42 | 0.41 | 0.35 | 0.46 | 0.47 | 0.41 | 0.65 | 0.45 | 0.5 | 0.75 | 0.42 | 0.57 | 0.54 | 0.44 | 0.43 | 0.56 | 0.39 | 0.43 | 0.32 | 0.32 | 1.43 | 0.4 | 0.48 | 0.47 | 0.48 | 0.46 | -2.44 | 0.51 | 0.35 | 0.34 | -0.74 | 0.45 | 0.42 | 0.37 | 0.42 | 0.46 | 0.37 | 0.39 | 0.42 | 0.44 | 0.36 | 0.37 | 0.31 | 0.39 | 0.36 | 0.37 | 0.4 | 0.45 | 0.44 | 0.4 | 0.73 | 0.38 | 0.42 | 0.32 | 0.38 | 0.36 | 0.33 | 0.3 | 0.33 | 0.26 | 0.31 | 0.32 | 0.34 | 0.33 | 0.31 | 0.28 | 0.33 | 0.29 | 0.27 | 0.25 | 0.28 | 0.34 | 0.29 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | 0.25 |
| EPS Diluted
| 0.78 | 0.42 | 0.41 | 0.35 | 0.46 | 0.47 | 0.4 | 0.65 | 0.45 | 0.5 | 0.74 | 0.42 | 0.57 | 0.54 | 0.44 | 0.43 | 0.55 | 0.39 | 0.42 | 0.32 | 0.32 | 1.42 | 0.39 | 0.48 | 0.46 | 0.47 | 0.46 | -2.44 | 0.51 | 0.35 | 0.33 | -0.73 | 0.44 | 0.42 | 0.37 | 0.42 | 0.45 | 0.36 | 0.39 | 0.42 | 0.44 | 0.36 | 0.37 | 0.31 | 0.39 | 0.36 | 0.37 | 0.4 | 0.45 | 0.44 | 0.4 | 0.73 | 0.38 | 0.41 | 0.32 | 0.37 | 0.36 | 0.33 | 0.3 | 0.33 | 0.26 | 0.31 | 0.32 | 0.34 | 0.33 | 0.31 | 0.27 | 0.32 | 0.28 | 0.26 | 0.25 | 0.28 | 0.34 | 0.29 | 0.29 | 0.3 | 0.3 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | 0.25 |
| EBITDA
| 210.9 | 236.8 | 238.7 | 204.4 | 259.3 | 289.3 | 252.6 | 145.8 | 263.7 | 306.9 | 282.4 | 206.7 | 368.5 | 341.3 | 284.7 | 227.1 | 343.4 | 222.5 | 293 | 235 | 259.5 | 324.4 | 320.6 | 273.2 | 368.4 | 358.7 | 336.7 | 212.4 | 339.9 | 283.1 | 308.2 | -311 | 347.5 | 328 | 323.1 | 278.9 | 380.6 | 312.9 | 337.3 | 278.4 | 382.3 | 345.9 | 342.8 | 308.3 | 370 | 346.8 | 361.5 | 352.8 | 428.2 | 406.1 | 397.9 | 415.4 | 410 | 398.6 | 358.8 | 368.4 | 396.6 | 355.1 | 358.7 | 362.3 | 322.1 | 344.5 | 380.3 | 419 | 423.3 | 370.3 | 331.6 | 399.1 | 357.4 | 350.4 | 329 | 380 | 331.5 | 351 | 337.8 | -1,721.725 | 996.975 | 996.975 | 996.975 | 886.9 | 886.9 | 886.9 | 886.9 |
| EBITDA Ratio
| 0.204 | 0.222 | 0.228 | 0.194 | 0.236 | 0.247 | 0.244 | 0.134 | 0.242 | 0.27 | 0.244 | 0.161 | 0.286 | 0.265 | 0.235 | 0.179 | 0.273 | 0.2 | 0.246 | 0.18 | 0.199 | 0.242 | 0.24 | 0.195 | 0.265 | 0.254 | 0.242 | 0.148 | 0.242 | 0.205 | 0.237 | -0.227 | 0.252 | 0.238 | 0.249 | 0.202 | 0.272 | 0.226 | 0.255 | 0.197 | 0.265 | 0.246 | 0.254 | 0.217 | 0.263 | 0.25 | 0.273 | 0.248 | 0.301 | 0.285 | 0.286 | 0.29 | 0.291 | 0.292 | 0.28 | 0.271 | 0.298 | 0.279 | 0.291 | 0.276 | 0.245 | 0.275 | 0.317 | 0.324 | 0.307 | 0.275 | 0.262 | 0.305 | 0.284 | 0.291 | 0.291 | 0.324 | 0.291 | 0.326 | 0.322 | -1.727 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |